Symptom
How does deactivating accounting, supplier or ShipTo or BillTo data affect existing approvable documents?
Read more...
Product
SAP Ariba Procurement, cloud edition
Keywords
KBA , migration source: knowledge@ariba , supplier manager , approval processes , migrated on: 2022-04-02 13:56:23 , site manager , BNS-ARI-CP-CORE , Core Administration , BNS-ARI-INV , Invoicing , BNS-ARI-CP-CORE-APF , Approval Flows , BNS-ARI-CP-CORE-ACCT , Core Accounting , BNS-ARI-CP-CORE-SM , Core Administration Supplier Management , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview